- 04-21 BJTrading 1346909
- liabilities:payable:durables
- expenses:hardware 87,56
- expenses:hardware 25,60
- expenses:non-vat:delivery 16
- expenses:non-vat:bank:fees 1
- liabilities:tax:expenses 32,29
- 05-19 computersalg
- liabilities:payable:durables
- assets:advances:kass 759,59
- 06-16 proshop 43075062
- liabilities:payable:durables
- expenses:hardware 390,40
- expenses:hardware 337,60
- expenses:hardware 1358,40
- expenses:delivery 31,20
- liabilities:tax:expenses 529,40
- 06-17=06-20 wow TWZPF1
- liabilities:payable:travel:plane
- expenses:non-vat:travel 10677
- expenses:non-vat:travel -5338,50
- assets:advances:siri 5338,50
- ; FIXME: locate the original currency amount (dollar? canadian dollar?)
- 07-12 canada-imm V316504484
- liabilities:payable:travel:fees
- expenses:non-vat:travel 36,07
- 07-19=07-20 proshop 43155474
- liabilities:payable:durables
- expenses:hardware 613,60
- expenses:delivery 31,20
- liabilities:tax:expenses 161,20
- 08-30 avconn 453519
- liabilities:payable:durables
- expenses:hardware 63,20
- expenses:hardware 95,20
- expenses:hardware 295,20
- expenses:delivery 41,60
- expenses:delivery -23,20
- liabilities:tax:expenses 118
- 09-04 metro
- liabilities:payable:travel:train
- expenses:non-vat:travel 24
- 09-05 dustin 0717879
- liabilities:payable:durables
- expenses:hardware 1279,20
- expenses:delivery 103,20
- liabilities:tax:expenses 345,60
- 09-07 proshop 43248818
- liabilities:payable:durables
- expenses:hardware 336,80
- expenses:hardware 352
- expenses:delivery 39,20
- liabilities:tax:expenses 182
- expenses:hardware -395,20 ; Siri
- liabilities:tax:expenses -98,80 ; Siri
- assets:advances:siri 395,20 ; Siri
- assets:advances:siri 98,80 ; Siri
- 09-26 post
- liabilities:payable:customs
- expenses:non-vat:customs:fees 632
- ; FIXME: cancel bogus order!
- 10-17 olimex W-JS121017-2
- liabilities:payable:durables
- expenses:eu-vat:durables 264,02 EUR @@ 1985,38
- 11-01=11-02 olimex W-JS231017-1
- liabilities:payable:durables
- expenses:eu-vat:durables 579,10 EUR @@ 4353,16
- expenses:eu-vat:durables -240 EUR @@ 1804,11
- assets:advances:erik 240 EUR @@ 1804,11
- 10-21=10-24 sncf ROVQLO
- liabilities:payable:travel:train
- expenses:non-vat:travel 130 EUR @@ 977,47
- expenses:non-vat:travel -65 EUR @@ 488,74
- assets:advances:siri 65 EUR @@ 488,74 ; Siri
- 11-22=11-24 sncf TBWGTB
- liabilities:payable:travel:train
- expenses:non-vat:travel 10 EUR @@ 75,17
- 11-26=11-28 sncf TKSYDW
- liabilities:payable:travel:train
- expenses:non-vat:travel 40 EUR @@ 300,71
- 11-29=11-30 sncf QQGTCE
- liabilities:payable:travel:train
- expenses:non-vat:travel 10 EUR @@ 75,18
- ; FIXME: ticket missing
- 12-04 sncf
- liabilities:payable:travel:train
- expenses:non-vat:travel 21,15
- ; FIXME: ticket missing
- 12-05 sncf
- liabilities:payable:travel:train
- expenses:non-vat:travel 21,15
- ; FIXME: ticket missing
- 12-05 sncf
- liabilities:payable:travel:train
- expenses:non-vat:travel 21,15
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